2013-05-14T12:11:11-05:00 2012-12-31 042774062 ABRAMS LITTLE-GILL LOBERFELD PC 1330 BOYLSTON STREET CHESTNUT HILL MA 02467 990 2012-01-01 510183474 NORTHEAST ANIMAL SHELTER INC NORT 9787459888 347 HIGHLAND AVENUE SALEM MA 01970 RANDI COHEN 9787459888 2013-05-07 1 DONALD A COHEN P00046884 6177385200 2013-05-07 2012 2016-02-24 21:20:13Z RANDI COHEN 347 HIGHLAND AVENUE SALEM MA 01970 3560207 0 X WWW.NEAS.ORG X 1976 MA TO PROVIDE, PROMOTE, AND ADVANCE HUMANE PROTECTION, CARE AND TREATMENT OF ANIMALS THRU EDUCATION OF THE PUBLIC AND THE OPERATION OF AN ANIMAL SHELTER WHICH CARES FOR, SPAYS AND NEUTERS, AND PLACES HOMELESS PETS IN PERMANENT HOMES. 3 0 83 379 0 0 2425848 1973989 1046181 1193215 19152 82766 21553 49221 3512734 3299191 0 0 0 0 1271499 1351078 123499 120936 635879 1678707 1821159 3073705 3293173 439029 6018 9923290 9976891 2938905 2831481 6984385 7145410 TO PROVIDE, PROMOTE, AND ADVANCE HUMANE PROTECTION, CARE AND TREATMENT OF ANIMALS THRU EDUCATION OF THE PUBLIC AND THE OPERATION OF AN ANIMAL SHELTER WHICH CARES FOR, SPAYS AND NEUTERS, AND PLACES HOMELESS PETS IN PERMANENT HOMES. 0 0 2062512 1193215 MAINTAINING ANIMAL SHELTER AND FACILITATING THE ADOPTION OF ANIMALS. 363398 0 EDUCATING THE GENERAL PUBLIC ABOUT ANIMAL WELFARE 2425910 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 83 1 0 0 0 0 0 0 0 0 X 3 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MA MI NH NJ NY SC VA WV FL ME MS MN NC WI IL IN KS KY NM ND OH OK OR WA UT RI AK CT TN MD PA AL AZ AK CA DC GA X RANDI COHEN 9787459888 347 HIGHLAND AVENUE SALEM MA 01970 CINDI SHAPIRO 40.00 X 50769 0 0 DONALD R SHAPIRO 10.00 X 0 0 0 RANDI COHEN 40.00 X 65000 0 0 115769 0 0 0 0 0 0 PROMPT MAILERS INC 66 WILLOW AVENUE STATEN ISLAND NY 10305 MAILSHOP 232116 NEW ENGLAND VETERINARY CLINIC 204 HIGHLAND AVENUE SALEM MA 01970 VETERINARY 193172 SANKY COMMUNICATIONS 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 CONSULTING 125768 SANKY COMMUNICATIONS INC 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 WEB SERVICES 120119 4 10824 1963165 83546 1973989 ANIMAL ADOPTIONS 812900 1182908 1182908 ANIMAL ADMISSIONS 812900 10307 10307 1193215 17236 17236 228828 163298 65530 65530 65530 0 10824 0 0 146939 97718 49221 49221 3299191 1193215 0 131987 X 115769 60519 32500 22750 1062908 960702 41698 60508 80650 69432 5500 5718 91751 78989 6257 6505 120936 120936 9357 9357 403 403 101948 99910 1019 1019 84946 83250 848 848 149704 146710 1497 1497 VETERINARY FEES 206191 206191 POSTAGE 144836 9191 13530 122115 MEDICAL SUPPLIES & VACC 141158 141158 PET TRANSPORTATION 134755 134755 847861 434700 119178 293983 3293173 2425910 231384 635879 X 403204 28224 0 374980 433776 486812 546452 407445 4200 1600 8399 12453 5606702 630704 5066396 4975998 821390 1049906 3042677 3042677 9923290 9976891 94415 127991 2843666 2701168 824 2322 2938905 2831481 X 6437933 6737965 546452 407445 6984385 7145410 9923290 9976891 6018 155007 0 X 0 1 X 1 0 X 1888817 2050555 1528210 2412801 1965420 9845803 1888817 2050555 1528210 2412801 1965420 9845803 9845803 24787 54439 10223 3933 7879 101261 9947064 4692969 0.98980 0.98130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1100000 1100000 4318953 518917 3800036 48245 7899 40346 115303 79687 35616 24201 24201 0 4975998 OTHER INVESTMENTS - HEDGE FUNDS 3042677 C 3042677 SALES TAX PAYABLE 2322 2322 3542559 155007 97718 252725 3289834 9357 9357 3299191 3381534 97718 97718 3283816 9357 9357 3293173 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES FOR SALES OF INVENTORY PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES REDUCED FROM INVESTMENT INCOME FOR FINANCIAL STATEMENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF SALES FOR SALES OF INVENTORY PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES STATED SEPARATELY FOR TAX REPORTING PURPOSE SCHEDULE D, PART XII LINE 2D, AND SCHEDULE D PART XIII LINE 2D - COST OF RETAIL ITEMS SOLD. SCHEDULE D, PART XII LINE 4B, AND SCHEDULE D PART XII LINE 4B - INVESTMENT FEES X X X X 1 SANKY COMMUNICATIONS 599 11TH AVENUE 6TH FLOOR NEW YORK NY 10036 DIRECT MAIL CAMPAIGN 0 1216819 120936 1095883 1216819 120936 1095883 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC SANTA EVENT 1506 1506 35 9318 9318 10824 10824 X 2 2255 X KENNEL CONSUMABLES 689 33546 X PURINA CAT COMMUNITY ROOM 1 50000 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 ALL TRUSTEES HAVE A FAMILY RELATIONSHIP WITH EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11 GOVERNING BODY REVIEWED THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY BOARD MEMBER, OFFICER OR EMPLOYEE IS DISCLOSED IN WRITING TO THE BOARD. IF THE TRANSACTION INVOLVING A BOARD MEMBER, TRUSTEE OR OFFICER EXCEEDS $500, BUT LESS THAN $5,000/YR, A TWO-THIRDS VOTE OF THE DISINTERESTED DIRECTORS IS REQUIRED. IF THE TRANSACTION EXCEEDS $5,000/YR, TWO-THIRDS VOTE OF THE DISINTERESTED DIRECTORS AND PUBLICATION IN A NEWSPAPER IS REQUIRED. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION AVAILABLE UPON REQUEST ALL OTHER FUNCTIONAL EXPENSES FORM 990, PART IX, LINE 24E COMPUTER COSTS: PROGRAM SERVICE EXPENSES 7,139. MANAGEMENT AND GENERAL EXPENSES 14,302. FUNDRAISING EXPENSES 94,842. TOTAL EXPENSES 116,283. WEBSITE: PROGRAM SERVICE EXPENSES 80,150. MANAGEMENT AND GENERAL EXPENSES 4,642. FUNDRAISING EXPENSES 30,053. TOTAL EXPENSES 114,845. KENNEL SUPPLIES-CONSUMABLE: PROGRAM SERVICE EXPENSES 104,733. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,733. PRINTING: PROGRAM SERVICE EXPENSES 6,559. MANAGEMENT AND GENERAL EXPENSES 8,509. FUNDRAISING EXPENSES 87,140. TOTAL EXPENSES 102,208. SPAY/NEUTER PROGRAM: PROGRAM SERVICE EXPENSES 94,817. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,817. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 65,607. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 65,607. CREDIT CARD SERVICE FEES: PROGRAM SERVICE EXPENSES 32,834. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,795. TOTAL EXPENSES 43,629. CLERICAL FEES: PROGRAM SERVICE EXPENSES 2,087. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 27,730. TOTAL EXPENSES 29,817. INSURANCE - WORKERS COMP: PROGRAM SERVICE EXPENSES 25,439. MANAGEMENT AND GENERAL EXPENSES 2,015. FUNDRAISING EXPENSES 2,095. TOTAL EXPENSES 29,549. MAIL SORTING & STUFFING: PROGRAM SERVICE EXPENSES 1,802. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 23,943. TOTAL EXPENSES 25,745. CLEANING & MAINTENANCE: PROGRAM SERVICE EXPENSES 20,874. MANAGEMENT AND GENERAL EXPENSES 173. FUNDRAISING EXPENSES 173. TOTAL EXPENSES 21,220. OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,752. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,752. DOG RESCUE PROGRAM: PROGRAM SERVICE EXPENSES 15,990. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,990. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,565. MANAGEMENT AND GENERAL EXPENSES 2,104. FUNDRAISING EXPENSES 8,100. TOTAL EXPENSES 13,769. INSURANCE - GENERAL: PROGRAM SERVICE EXPENSES 8,520. MANAGEMENT AND GENERAL EXPENSES 2,482. FUNDRAISING EXPENSES 87. TOTAL EXPENSES 11,089. ADOPTIONS EXPENSE: PROGRAM SERVICE EXPENSES 9,068. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,068. MAILING LIST RENTAL: PROGRAM SERVICE EXPENSES 516. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 6,862. TOTAL EXPENSES 7,378. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 5,805. MANAGEMENT AND GENERAL EXPENSES 460. FUNDRAISING EXPENSES 478. TOTAL EXPENSES 6,743. TELEPHONE SERVICES AND CAMPAIGN: PROGRAM SERVICE EXPENSES 6,276. MANAGEMENT AND GENERAL EXPENSES 64. FUNDRAISING EXPENSES 64. TOTAL EXPENSES 6,404. RUBBISH REMOVAL: PROGRAM SERVICE EXPENSES 5,615. MANAGEMENT AND GENERAL EXPENSES 57. FUNDRAISING EXPENSES 57. TOTAL EXPENSES 5,729. INSURANCE - MOTOR VEHICLE: PROGRAM SERVICE EXPENSES 1,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,755. ARTWORK: PROGRAM SERVICE EXPENSES 117. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,553. TOTAL EXPENSES 1,670. SECURITY SYSTEM MAINTENANCE: PROGRAM SERVICE EXPENSES 1,039. MANAGEMENT AND GENERAL EXPENSES 11. FUNDRAISING EXPENSES 11. TOTAL EXPENSES 1,061.